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Export Wilo 21 5 2024

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WILO - Monthly Targe

SBU SALES NAME


Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
Cilegon MOCHAMAD RISAD WICAKSONO
WILO - Monthly Target vs Actual
CUSTOMER NAME SECTOR
C-TP-00263 PT INDAH KIAT PULP & PAPER TBK Wood, Pulp & Paper
C-TP-00591 PT PLN INDONESIA POWER - UBP BANTEN 1 SURALAY Power
C06374 PT MULYA ADHITAMA SEJATI Metals/Steel
C-TP-00311 PT KING TIRE INDONESIA General Manufacturing
C-TP-10002 KINE PROJECT JO Construction
C-TP-00802 PT GUNA MITRA ENERGINDO Fleet
C-TP-00535 PT WANJAYA SUKSES MAKMUR Fleet
C-TP-00612 PT NIPPON SHOKUBAI INDONESIA General Manufacturing
C-TP-00626 PT SURYA MAS PERKASA Fleet
C-TP-00789 PT UNITED KINGLAND General Manufacturing
C-TP-00106 PT ANGELS PRODUCTS General Manufacturing
C-TP-00175 PT CHAROEN POKPHAND INDONESIA TBK General Manufacturing
C-TP-00774 PT TEKNOLOGI REKAYASA KATUP General Manufacturing
C-TP-00393 PT PALMAS PROJECT ENGINEERING Construction
C-TP-01940 PT PRIMA XINBANG ALUMINDO General Manufacturing
C-TP-05268 PT VENIA AGAPE INDONESIA General Manufacturing
C-TP-05294 PT JONGKA INDONESIA General Manufacturing
C-TP-05325 PT TATCHI ENGINEERING INDONESIA General Manufacturing
C-TP-04108 PT IHI POWER SERVICE INDONESIA Metals/Steel
C-TP-00249 PT HAOHAN CEMENT INDONESIA Cement
C-TP-00545 PT ZAHRA SABILLA Construction
C-TP-00059 CV GEMA MITRA TEKNIK Fleet
C-TP-00292 PT JAVA TAIKO MINERALINDO General Manufacturing
C-TP-00411 PT PIGEON INDONESIA General Manufacturing
C-TP-00489 PT STAEDTLER INDONESIA General Manufacturing
C-TP-00863 PT CENTA BRASINDO ABADI CHEMICAL INDUSTRY General Manufacturing
C-TP-03334 PT INDONESIA NIPPON SEIKI General Manufacturing
C-TP-04061 PT KNAUF PLASTERBOARD INDONESIA General Manufacturing
C-TP-04075 PT FORTUNA INTI TALENTA General Manufacturing
C-TP-00381 PT MURNI MAPAN MANDIRI General Manufacturing
C-TP-00753 PT KRAKATAU TIRTA INDUSTRI General Manufacturing
C-TP-08709 MUMIN MUMIN Reseller
C-TP-03361 PT CHEMTECH PERKASA RAYA General Manufacturing
C-TP-05286 PT SAMUDERA BAHANA Fleet
C-TP-00592 PT INTERCIPTA KIMIA PRATAMA General Manufacturing
C-TP-10025 PT THE UNIVENUS General Manufacturing
C11514 PT DEWATA LESTARI NIAGA Reseller
TARGET CATEGORY MONTHLY TARGET ACTUAL SO ACTUAL INVOICE WEEK 4
Shell 42,845.00 32,604.00 7,524.00
Shell 3,553.00 2717
Shell 3,135.00
Shell 3,000.00 5,000.00 2,000.00
Shell 2,270.00 72.00 2090
Shell 2,090.00
Shell 1,535.00 2,000.00
Shell 1,308.00 1308
Shell 1,045.00
Shell 1,000.00 2,254.00 2,254.00
Shell 627.00 627
Shell 627.00
Shell 518.00
Shell 418.00
Shell 418.00
Shell 418.00
Shell 418.00
Shell 418.00 209
Shell 418.00 418.00 418.00
Shell 360.00
Shell 209.00 209.00 209.00
Shell 209.00 209
Shell 209.00 180
Shell 209.00
Shell 209.00 209
Shell 209.00 209.00
Shell 209.00
Shell 209.00
Shell 209.00 209.00 209.00
Shell 209.00
Shell 209.00 209.00 209.00
Shell 40.00 20
Shell 18.00

40,975.00 15,032.00 7,569.00


48,544.00
77%

komitment 45,000
Liter
Liter

liter

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